Clarisa De Torres-Oracle Blue Diamond

Hi @Akhil_k_t, per checking, both of the concerns you mentioned are still a system limitation in NetSuite. Here are the following related Enhancements: 392783 Transactions > Purchases/Vendors > Enter Requisitions > Ability to assign Tax Codes and Tax Rates on Item Line level 339796 Cannot Change Currency on Requisition…

Hi @Mel H, can you screenshot the generate statement page? Furthermore, I understand you mentioned that they fall under the same customer, but just to double-check, could you try running the A/R Aging Detail report for that customer and confirm that it’s not listed under a child customer? Thank you so much! Let me know…

Hi @rvaishampayan this question is better answered by our fellow community members. Tagging here some of our active outstanding contributors in case they have experienced working on Kefron AP Integration: @Tigran Shahnazaryan @CDuf @Dext3r @Vernita @Tiru Chembeti @Hormese Paul @Manu AntonyVadassery @Akhil_k_t @Chelsea…

Hola @franklinagbr, ¡Gracias por proporcionar las capturas de pantalla! Solo para aclarar, ¿la dirección del registro de Ubicación (Los Patos) tiene la misma dirección que en Enviar a en la transacción: San Nicolas ZPA 9999? Para aclarar también la dirección, ¿9999 es el código postal y San Nicolas ZPA es el estado? Porque…

Hi @Elina Kourouzidou apologies for the delay you are experiencing at the moment and we appreciate your patience. If you have a case number, please let us know so we can track it down more quickly from the Support and provide you an update once available. Thank you!

Hi @Kedalene per checking, if you would hover on the Clock Icon, you will see a message saying that some of your subsidiaries are already locked (X out of XX locked). If you want the Clock icon to disappear, you will have to reopen the period and on the A/P Transactions Task, you will have to mark the remaining…

Thanks for sharing your insight, @Akhil_k_t! Hi @Elina Kourouzidou, were you able to check the comment above? What Akhil mentioned is correct, this is also documented under SAID 7727 Currency Decimal Precision. If you need a different decimal precision, contact NetSuite Customer Support for assistance. Hope this clarifies!…

Yes, if it's a new account to be created @Usernametaken. However, for accounts that are credit card, this is still also a system limitation logged under Enhancement #158027 Lists > Accounts > New > When creating new Credit Card GL Account > Please provide an option to select a currency. Hope this helps!

Hi @Usernametaken, per checking, the ability to edit an account's currency after it was saved is a system limitation and is currently filed as an enhancement under #150471 Lists > Accounts -- Editing foreign currency account does not allow the currency designation to be altered once created even though there are no…

Hi @emcee_uk, per checking and testing, for consolidated reporting, when you run reports for a single subsidiary, the associated fiscal calendar applies. When you run a report at the consolidated level, the fiscal calendar associated with the highest level consolidated subsidiary determines the accounting period hierarchy.…

Hi @User_30DPK glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Usernametaken, to clarify, do you want to assign a currency on the Currency field here on the Account record but unable to do so? Looking forward to your response. Thank you!

Hi @Siva Padidam, I was able to reproduce the behavior and per further checking, this is a standard behavior. As documented under SAID 61410, Gross Amount and Tax Amount columns do not appear on sales transaction forms for US and Canadian Customers because the two fields are useful for sales wherein item prices are…

Hello @Vishnu M, per checking, As per SuiteAnswers ID 14973, the Unrealized Gain/Loss account is included as Other Expense on the Income Statement. The Income Statement will capture the month end currency revaluation to present the updated values of the foreign account balances. In line with the above standard behavior, an…

Hi @emcee_uk, per checking, fiscal calendars can only be set at Subsidiary level and Book-specific fiscal calendar is currently not yet supported in NetSuite. This is logged as an Enhancement under #532007 Setup > Accounting > Fiscal Calendar > To have the ability to create book-specific calendars You can go to SuiteIdeas…

Hi @Nathan Hanson, were you able to check the comment above? :)

Hi @Wadie, per checking internally, they mentioned that there is typically one GSTIN per nexus (state) in India, so one GSTIN should suffice for all the locations within that state. There's no alternate solution documented in the enhancement. Please note that if this is a must needed functionality in your account, you may…

Hi @Kedalene per checking, it seems that the ability to set a different preferred/custom Saved Search when accessing the Customer/Vendor record > Actions > View All Transactions is currently a system limitation logged under #225169 Item and Entity Records >More Actions>View All Transactions: Ability to customize or assign…

Hi @Siva Padidam this is the separate thread created from the previous thread because the original concern there was already addressed, and this is a separate inquiry. We will be assisting you with your new concern on this thread moving forward. Thank you!

Hi @Siva Padidam I will split your new concern into a separate thread since this is a different topic from this original concern. Moving forward, it's advisable to focus on one main concern per question. This practice not only helps us provide more targeted and effective solutions, but it also makes it easier for other…

Hi @A K M Farid, were you able to check the comments above? :)

Hi @amol_17096, just checking in if you were able to file a support case regarding this issue? Let us know if you need further assistance on this. Thank you!

Hola @franklinagbr ¡Gracias por tu respuesta! Para comprender y visualizar mejor su consulta, podría enviarnos capturas de pantalla de ejemplo de su escenario: 1. Registro de transacción (orden de venta) donde se puedan ver el campo de ubicación y la dirección de envío 2. Registro de subsidiaria (asociado a una orden de…

Hola @User_EP7BY, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi @Nathan Hanson thank you for your response! I have conducted additional tests on various accounts, including a Sales account without a deferral account assigned, and the behavior remains consistent. Indeed, as you mentioned, the standard behavior is documented in SAID 39087, which clarifies that for transactions…

Hi @Nathan Hanson, per checking, as per 39087, Adjustments include debits and credits to the deferred revenue balance that do not impact revenue accounts. This includes deferred revenue reclassification journal entries. Adjustments also include manual journal entries from deferred revenue to revenue. Per testing, I was…

yes, that's right, @User_XXZDZ ! 😊

Hi Deano_M, were you able to check the comments above? :)

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: FALSO Explicación: La función Impuestos avanzados le permite administrar y calcular los impuestos de varios nexos dentro de la misma cuenta de NetSuite. Puede habilitar los impuestos avanzados en cuentas que no sean de…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: FALSO Explicação: O recurso Impostos avançados permite gerenciar e calcular impostos para vários domicílios tributários na mesma conta do NetSuite. Você pode habilitar Impostos avançados em contas…